PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUNDS 5009-5011 |
PAYMENT REQUEST | GAX 4600 09012908823 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 104 | 02/12/2009 | Paid | $74.88 | |
n/a | Mileage reimbursements | 103 | 02/12/2009 | Paid | $68.45 | |
n/a | Mileage reimbursements | 101 | 02/12/2009 | Paid | $35.89 | |
n/a | Mileage reimbursements | 105 | 02/12/2009 | Paid | $40.36 |